| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6579 | 6963 | 01030710100005 | 29150.00 | 2025-10-10 09:28:40 | |
| 6578 | 6959 | 01030710100004 | 125169.00 | 2025-10-10 09:22:00 | |
| 6577 | 6961 | 01010210100003 | 32895.00 | 2025-10-10 09:13:57 | |
| 6576 | 6954 | 01010210100002 | 86385.00 | 2025-10-10 09:07:32 | |
| 6575 | 6957 | 01030710100003 | 40700.00 | 2025-10-10 09:00:53 | |
| 6574 | 6952 | 01010210100001 | 123070.00 | 2025-10-10 08:58:56 | |
| 6573 | 6955 | 01030710100002 | 26650.00 | 2025-10-10 08:40:50 | |
| 6572 | 6953 | 01030710100001 | 53200.00 | 2025-10-10 08:25:24 | |
| 6571 | 6950 | 01030710090042 | 42819.00 | 2025-10-09 18:41:09 | |
| 6570 | 6949 | 01010210090037 | 40675.00 | 2025-10-09 18:17:27 |